| Revenue | DKK 4,9M | +2% |
| EBITDA | DKK 493K | -2% |
| Net profit | DKK 356K | -1% |
| Total assets | DKK 1,9M | +2% |
| Equity | DKK 1,5M | +4% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.287 | 4.501 | 4.992 | 4.810 | 4.885 |
| Staff expenses | -4.217 | -3.969 | -4.462 | -4.306 | -4.392 |
| EBITDA | 70 | 532 | 530 | 503 | 493 |
| Depreciation & amort. | -65 | -65 | -65 | -38 | -28 |
| EBIT | 5 | 467 | 465 | 465 | 465 |
| Net financials | -5 | -2 | 0 | 0 | 0 |
| Profit before tax | 0 | 465 | 465 | 465 | 465 |
| Tax | -0 | 102 | 105 | 106 | 109 |
| Net profit | 0 | 363 | 360 | 359 | 356 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.784 | 1.893 | 1.814 | 1.844 | 1.876 |
| Equity | 1.162 | 1.275 | 1.385 | 1.443 | 1.499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 528 | 518 | 330 | 300 | 277 |
| Total debt | 528 | 518 | 330 | 300 | 277 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CS Management | Management | 1975 – 1994 |
MG Management | Management | 2002 – 2013 |
HT Management | Management | 1975 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1975 – 2012 | |
| Board of Directors | 1975 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20–24.99% | 20–24.99% | 2017 | |
| Individual | 20–24.99% | 20–24.99% | 2023 | |
| Individual | 20–24.99% | 20–24.99% | 2013 | |
| Individual | 20–24.99% | 20–24.99% | 2012 | |
| Individual | 20–24.99% | 20–24.99% | 2023 | |
| Individual | 20–24.99% | 20–24.99% | 2010 | |
| Individual | 20–24.99% | 20–24.99% | 2003 | |
| Individual | 20–24.99% | 20–24.99% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Schelde | Management | 0 companies |
| Michael Gram Fløystrup | Management | 0 companies |
| Hans Trojel | Management | 0 companies |
| Astrid Schelde | Board of Directors | 0 companies |
| Grete Hansen | Board of Directors | 0 companies |